| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1722009WL034287 | MP-22-009-031-002/84 | 1 | तरला | 1722009031/IF/22012035068494 | KAPIL DHARA KUP TORLA KACHRIYA DASHANA CHHACHKUA | 6196 | 1722009000NRG24210820230331648 | Rejected | No Such Account | 28/08/2023 | MP1722009_210823FTO_228474 | 331648 |
| 1722009WL0046798 | MP-22-009-031-002/84 | 1 | तरला | 1722009031/IF/22012035068494 | KAPIL DHARA KUP TORLA KACHRIYA DASHANA CHHACHKUA | 6196 | 1722009000NRG24011020230428557 | Rejected | No Such Account | 15/11/2023 | MP1722009_111023FTO_313997 | 428557 |
| 1722009WL0059545 | MP-22-009-031-002/84 | 1 | तरला | 1722009031/IF/22012035068494 | KAPIL DHARA KUP TORLA KACHRIYA DASHANA CHHACHKUA | 6196 | 1722009000NRG24291120230565435 | Processed | | 01/01/2024 | MP1722009_011223FTO_370575 | 565435 |